- Regeneron Pharmaceuticals (Rensselaer, NY)
- …in compliance. The Director will also provide support during regulatory inspections and internal audits and work to ensure that all identified content is organized, ... current and readily accessible in the event of an inspection or audit purposes. In this role, a typical day might include the following: + Compliance + Apply strong… more
- Deloitte (New York, NY)
- …Plan your next career move with Deloitte's Accounting, Controls and Reporting Advisory practice . We are seeking professionals who want to reimagine and leverage the ... fields mapping sessions with client/application owners. + Ensure standards and best practices are followed. + Prepare technical design specification documents. + Act… more
- GE Vernova (Schenectady, NY)
- …(using HOP's, 8D RCA, PFMEA, Quality Control Planning, and PSR's). + Perform Internal Audits, and document and resolve Audit findings. Represent Cell during ... execution of activities within an operating discipline covered by standard functional practices and procedures. Some judgment may be required but this is typically… more
- Sunrise Senior Living (Glen Cove, NY)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...policies and adhering to safety rules and regulations. + Practice safety procedures at all times including Personal Protective… more
- Grant Thornton (New York, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... validate, optimize and create value for the Transaction Advisory Practice - all with the resources, environment, and support...client problems or issues + Develop and maintain strong internal and client relationships to provide maximum value to… more
- City of New York (New York, NY)
- …- Manage assigned audit caseload in team structure in adherence with internal and external deadlines, coordinating with other CFB units as necessary. - Provide ... of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure and...and regulations - Familiarity of Government auditing standards and practices , a plus Skills - Strong verbal and written… more
- Deloitte (New York, NY)
- Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more ... the place for you! A career in the Gi3 practice will provide you with the opportunity to work...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- City of New York (New York, NY)
- Job Description The Engineering Audit Bureau is seeking an experienced and detail-oriented Contract Auditor to join our team under the supervision of the Director of ... Contract Audit . This position is primarily responsible for conducting audits...position also involves assessing the adequacy and effectiveness of internal controls and verifying compliance with relevant regulatory guidelines,… more
- Catholic Health Services (Rockville Centre, NY)
- …three nursing homes, a home health service, hospice and a network of physician practices across the island. At Catholic Health, our primary focus is the way we ... communities. We work collaboratively to provide compassionate care and utilize evidence based practice to improve outcomes - to every patient, every time. We are… more
- MTA (New York, NY)
- … findings and maintain compliance. Monitor regulatory changes and adjust internal practices accordingly. Contractor and Vendor Oversight: Ensure contractor ... implement emergency response protocols for environmental incidents. Coordinate with internal and external stakeholders on crisis readiness, including hazardous… more
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